| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 7410130072026 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 2,829,101 |
| Amount | 2,829,101 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesore Fier paga Maj 2026 listepagesa |